Civic Intelligence

Grand Huts Association

990 • Fiscal year 2016 • EIN 84-1516665

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileN/A
PO Box 1046Fraser, CO 80442-1046

(970) 726-8096

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$924,828

Up $71,140 (+8.3%) from 2015

Net Assets

Up

$911,719

Up $81,140 (+9.8%) from 2015

Liabilities

Down

$13,109

Down $10,000 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$185,162

Up $36,518 (+25%) from 2015

Expenses

Up

$104,022

Up $4,400 (+4.4%) from 2015

Net Income

Up

$81,140

Up $32,118 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $278,283Net Assets 2010: $278,2832010Assets 2011: $450,112Liabilities 2011: $17,010Net Assets 2011: $433,1022011Assets 2012: $754,029Liabilities 2012: $54,610Net Assets 2012: $699,4192012Assets 2013: $815,243Liabilities 2013: $53,020Net Assets 2013: $762,2232013Assets 2014: $821,666Liabilities 2014: $40,109Net Assets 2014: $781,5572014Assets 2015: $853,688Liabilities 2015: $23,109Net Assets 2015: $830,5792015Assets 2016: $924,828Liabilities 2016: $13,109Net Assets 2016: $911,7192016Assets 2017: $933,147Liabilities 2017: $0Net Assets 2017: $933,1472017Assets 2018: $967,052Liabilities 2018: $0Net Assets 2018: $967,0522018Assets 2019: $987,991Liabilities 2019: $0Net Assets 2019: $987,9912019Assets 2020: $950,261Liabilities 2020: $0Net Assets 2020: $950,2612020Assets 2021: $989,737Liabilities 2021: $0Net Assets 2021: $989,7372021Assets 2022: $1,027,828Liabilities 2022: $0Net Assets 2022: $1,027,8282022Assets 2023: $1,032,828Liabilities 2023: $0Net Assets 2023: $1,032,8282023Assets 2024: $1,062,549Liabilities 2024: $0Net Assets 2024: $1,062,5492024

Highlighted filing

2016

Assets$924,828
Liabilities$13,109
Net Assets$911,719
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $44,838Expenses 2010: $16,191Net Income 2010: $28,6472010Revenue 2011: $166,586Expenses 2011: $11,767Net Income 2011: $154,8192011Expenses 2012: $28,4262012Revenue 2013: $149,156Expenses 2013: $86,352Net Income 2013: $62,8042013Revenue 2014: $99,288Expenses 2014: $79,954Net Income 2014: $19,3342014Revenue 2015: $148,644Expenses 2015: $99,622Net Income 2015: $49,0222015Revenue 2016: $185,162Expenses 2016: $104,022Net Income 2016: $81,1402016Revenue 2017: $116,374Expenses 2017: $94,946Net Income 2017: $21,4282017Revenue 2018: $140,884Expenses 2018: $106,979Net Income 2018: $33,9052018Revenue 2019: $125,430Expenses 2019: $104,491Net Income 2019: $20,9392019Revenue 2020: $72,832Expenses 2020: $110,562Net Income 2020: -$37,7302020Revenue 2021: $153,508Expenses 2021: $114,032Net Income 2021: $39,4762021Revenue 2022: $172,866Expenses 2022: $134,775Net Income 2022: $38,0912022Revenue 2023: $138,123Expenses 2023: $133,123Net Income 2023: $5,0002023Revenue 2024: $176,964Expenses 2024: $147,243Net Income 2024: $29,7212024

Highlighted filing

2016

Revenue$185,162
Expenses$104,022
Net Income$81,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$191,838
Mission and Program Overview

Mission

It is the mission of the grand huts association (gha) to provide a backcountry recreational hut system in the forests of grand county. Gha will work to open for public use cabins already in existence on public and private lands, and to build new structures where appropriate. In collaboration with local and front range groups, gha will provide facilities to expand existing outdoor education into a comprehensive program and to assist in managing human impacts on the alpine environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,781$717,113▼ $27,668
Cash and Non-Interest-Bearing Accounts$66,368$151,690▲ $85,322
Savings and Temporary Cash Investments$42,539$56,025▲ $13,486
Total Assets$853,688$924,828▲ $71,140
Liabilities
Accounts Payable and Accrued Expenses$23,109$13,109▼ $10,000
Total Liabilities$23,109$13,109▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$830,579$911,719▲ $81,140
Total Net Assets Fund Balance$830,579$911,719▲ $81,140
Total Liabilities and Net Assets / Fund Balance$853,688$924,828▲ $71,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,441$119,915$834,356
Other Land Buildings$2,672$4,008$6,680
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Roger HedlundPresident
Bill RossBoard Member
Cray HealyBoard Member
Meara MichaelsFundraising
Cyndi SaffellSecretary
Katherine SolesTreasurer
David MaddoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,168
Program Service Revenue
$163,608
Investment Income
$198
Other Revenue
$4,188
All Other Contributions
$16,199
Change in Net Assets
$81,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,348--$34,348
All Other Expenses$4,857--$4,857
Occupancy$4,138--$4,138
Other Expenses$2,792--$2,792
Fees for Services Other$2,221$110-$2,331
Fees for Services Accounting-$861-$861
Office Expenses-$107-$107
Total Functional Expenses$102,944$1,078$0$104,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,864
Fundraising Direct Expenses$6,676
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax returns are reviewed by the treasurer and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available by request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Grand Huts Association
EIN
84-1516665
Address
PO BOX 1046, FRASER, CO 80442-1046

Signing Officer

Name
Katherine Soles
Title
Treasurer
Phone
9707268036
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Soles
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
51

Preparer

Firm
DAY & ASSOCIATES PC CPA'S
Address
PO BOX 612, FRASER, CO 80442
Preparer
Timothy L Day CPA
Phone
9707269709
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of the grand huts association (gha) to provide a backcountry recreational hut system in the forests of grand county. Gha will work to open for public use cabins already in existence on public and private lands, and to build new structures where appropriate. In collaboration with local and front range groups, gha will provide facilities to expand existing outdoor education into a comprehensive program and to assist in managing human impacts on the alpine environment.”

Form 990, Part XI, Line 9

“DONATED SERVICES -1,699”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF THE GRAND HUTS ASSOCIATION (GHA) TO PROVIDE A BACKCOUNTRY RECREATIONAL HUT SYSTEM IN THE FORESTS OF GRAND COUNTY. GHA WILL WORK TO OPEN FOR PUBLIC USE CABINS ALREADY IN EXISTENCE ON PUBLIC AND PRIVATE LANDS, AND TO BUILD NEW STRUCTURES WHERE APPROPRIATE. IN COLLABORATION WITH LOCAL AND FRONT RANGE GROUPS, GHA WILL PROVIDE FACILITIES TO EXPAND EXISTING OUTDOOR EDUCATION INTO A COMPREHENSIVE PROGRAM AND TO ASSIST IN MANAGING HUMAN IMPACTS ON THE ALPINE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE REVIEWED BY THE TREASURER AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE BY REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED SERVICES -1,699
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0853688
IRS990/TotalAssetsEOYAmt0924828
IRS990/TotalAssetsGrp/BOYAmt0853688
IRS990/TotalAssetsGrp/EOYAmt0924828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023109
IRS990/TotalLiabilitiesEOYAmt013109
IRS990/TotalLiabilitiesGrp/BOYAmt023109
IRS990/TotalLiabilitiesGrp/EOYAmt013109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0830579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0911719
IRS990/TotalProgramServiceExpensesAmt0102944
IRS990/TotalProgramServiceRevenueAmt0163608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185162
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0830579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0911719
IRS990/USAddress/AddressLine1Txt0PO BOX 1046
IRS990/USAddress/CityNm0FRASER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080442
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE SOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09707268036
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND HUTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0841516665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1046
ReturnHeader/Filer/USAddress/CityNm0FRASER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804421046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067B5A7EF59A06DDF429EF379227FCB16F5002E08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067B5A7EF59A06DDF429EF379227FCB16F5002E08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840968760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02017-07-26T08:37:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,828
Liabilities
$13,109
Net assets
$911,719
Revenue
$185,162
Expenses
$104,022
Net income
$81,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.18$0.15$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.14$0.13$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.17$0.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.15$0.11$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.07$0.11$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.13$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.14$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.12$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.19$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.76$0.15$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.17$0.01$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.04$0.02$0.03